Teller Park Electric Company has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
39%
51%
Unprotected Projects
0%
58%
44%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
10025 Litchfield St, Peyton, CO 80831
Commercial Construction Project by unknown general contractor at
2458 waynoka rd, Colorado Springs, CO 80915
Commercial Construction Project by unknown general contractor at
3526 N Cascade Ave, Colorado Springs, CO 80907
Commercial Construction Project by unknown general contractor at
3750 Spaatz Rd, Monument, CO 80132
Commercial Construction Project by unknown general contractor at
18414 Rock Ledge Ln, Monument, CO 80132
Commercial Construction Project by unknown general contractor at
4875 Cheyenne Dr, Larkspur, CO 80118
Commercial Construction Project by unknown general contractor at
208 turf trail pl, Fountain, CO 80817
Residential Construction Project by unknown general contractor at
4501 EAGLE RANCH RD, Pueblo, CO 81004
Commercial Construction Project by unknown general contractor at
306 S El Paso St, Colorado Springs, CO 80903
Commercial Construction Project by unknown general contractor at
202 W ILLINOIS AVE, Fountain, CO 80817
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.